Sr. Manager - Process Audit - Mumbai

Ace Consultants · Mumbai, Maharashtra, India

Location

Mumbai

Job Type

Full-time

Posted

May 27, 2026

Job Description

  Roles and Responsibilities  
 Define and execute Process Assurance & Control Framework
 Conduct periodic process assessment & audits
 Drive RCA, CAPA closure and achieve improvement in assessment scores
 Management reporting and process assurance dashboard
 Prevent lag detection of failures
 Drive improvement projects with timely delivery of expected results
  A] Build Process Assurance & Control Framework 
 Define Assurance Framework in alignment to requirements from Customers, Regulator and Business
 Assessment calendar ensuring comprehensive scope spanning across Operations, Sales and Support Processes
 Design robust assessment grid basis Input - Output metrics, Controls, Business rules, Cross-Functional linkages etc.
 Collaborate with Risk & Audit function to build robustness in the process & ensure regular review with the functions
 Identify process improvement areas fro...
        

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